36C25625Q0281_RFQ.pdf
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- Attached to
- A3 - N063--RFQ: Hanwha Security Cameras with Hardware/Software/Install/Maintenance/Repair Services
- Solicitation number
- 36C25625Q0281
About this file
This is a Request for Quotation (RFQ) issued by the Department of Veterans Affairs seeking Hanwha security cameras with associated hardware, software, installation, maintenance and repair services for the Alexandria VA Medical Center in Pineville, LA. The RFQ is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires vendors to be actively registered in SAM and certified through the SBA's VetCerts program.
The scope includes replacing approximately 150 cameras and server hardware across the facility campus, requiring Hanwha QNV-C8083, QNO-C8083R, QNV-C9083R, QNO-C9083R, and/or XNP-C8253R cameras or equivalent. Key requirements include 30 days of storage/playback capability, 2-hour response time for maintenance/repairs, and a one-year maintenance service agreement following installation. Important dates include: Technical site visit on February 10, 2025 at 9:00am CT; Questions due by February 18, 2025 at 1:00pm CT; Responses due by February 21, 2025 at 1:00pm CT. The government expects to award a single firm-fixed-price contract. The contractor must provide a technical approach plan, risk management plan, and maintain specific certifications including Genetec Security Center and Hanwha Platinum Partner or equivalent certifications.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25625Q0281_RFQ_A0003.pdf | ||
| 36C25625Q0281_RFQ_A0002.pdf | ||
| 36C25625Q0281_RFQ_A0001.pdf | ||
| 36C25625Q0281_Atch 1_VA Medical VS As-Built Draw.pdf |
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Text version
Combined Synopsis/Solicitation Notice
*= Required Field Combined Synopsis/Solicitation Notice
SUBJECT* RFQ: Hanwha Security Cameras with Hardware/Software/Install/Maintenance/Repair Services
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 77056-5643
SOLICITATION NUMBER* 36C25625Q0281
TECHNICAL SITE VISIT DATE/TIME/ZONE 02-10-2025 9:00am CENTRAL TIME, CHICAGO, USA QUESTIONS DATE/TIME/ZONE 02-18-2025 1:00pm CENTRAL TIME, CHICAGO, USA RESPONSE DATE/TIME/ZONE 02-21-2025 1:00pm CENTRAL TIME, CHICAGO, USA
ARCHIVE 1 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS N
SET-ASIDE SDVOSBC
PRODUCT SERVICE CODE* N063
NAICS CODE* 561621
CONTRACTING OFFICE ADDRESS Department of Veterans Affairs
Network Contracting Office 16 Galleria Financial Center 5075 Westheimer Road, Suite 750 Houston TX 77056-5643
POINT OF CONTACT*
Contract Specialist Shasta Britt shasta.britt@va.gov
PLACE OF PERFORMANCE
ADDRESS Department of Veterans Affairs Alexandria VA Medical Center
ALXVAMC
2495 Shreveport Highway Pineville LA
POSTAL CODE 71360-4044
COUNTRY USA
ADDITIONAL INFORMATION
AGENCY’S URL https://www.va.gov URL DESCRIPTION Department of Veterans Affairs AGENCY CONTACT’S EMAIL ADDRESS shasta.britt@va.gov EMAIL DESCRIPTION 36C25625Q0281_RFQ Response_Vendor Name mailto:shasta.britt@va.gov https://www.va.gov/ mailto:shasta.britt@va.gov
DESCRIPTION
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for
Evaluation and Solicitation for Commercial Items,” in conjunction with FAR Part 13.5 for Certain
Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is being requested, and a written solicitation document is attached below.
This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular
FAC 2025-01 (eff.11/12/2024), VAAM Alert 24-10 (eff. 04/09/2024), and Acquisition Policy Flash
24-08 (eff. 05/22/2024).
Contractor is required to be actively registered in the System for Award Management (SAM) and certified with the Small Business administrative (SBA) Veteran Small Business Certification
(VetCert) as a Service-Disable Veteran-Owned Small Business (SDVOSB). Vendor quote may be considered non-compliant and rejected if the Contracting Officer is unable to verify registration and certification status.
The Alexandria VA Medical Center (ALXVAMC), 2495 Shreveport Highway, Pineville, LA
71360-4044 is requesting a service requirement pertaining to the procurement of a contractor responsible for providing all labor, maintenance, repair services, and necessary materials to facilitate the replacement of security cameras at ALXVAMC. This includes all associated hardware, software, and installation services, adhering to the specifications of this requirement.
This solicitation is a SDVOSB set-aside. The government expects this announcement to result in a Firm-Fixed Priced Single-Award contract.
See attached RFQ…
Technical Site Visit details found in Section D of the attached RFQ.
36C25625Q0281
Table of Contents
SECTION B - CONTINUATION CONTRACT OPPORTUNITIES COMBINED SYNOPSIS
SOLICITATION
B.1 CONTRACT ADMINISTRATION DATA
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
B.3 DELIVERY SCHEDULE
SECTION C - CONTRACT CLAUSES
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
C.2 SUPPLEMENTAL INSURANCE REQUIREMENTS
C.3 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)
C.4 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)
C.5 VAAR 852.211-70 EQUIPMENT OPERATION AND MAINTENANCE MANUALS
(NOV 2018)
C.6 VAAR 852.211-72 TECHNICAL INDUSTRY STANDARDS (NOV 2018)
C.7 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS—
INFORMATION TECHNOLOGY MAINTENANCE ALLOWING OTHER-THAN-NEW
PARTS (FEB 2023)
C.8 VAAR 852.219-70 VA SMALL BUSINESS SUBCONTRACTING PLAN MINIMUM
REQUIREMENTS (JAN 2023) (DEVIATION)
C.9 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED
SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023)
(DEVIATION)
C.10 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—
CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)
(DEVIATION)
C.11 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
(NOV 2018)
C.12 VAAR 852.239-70 SECURITY REQUIREMENTS FOR INFORMATION
TECHNOLOGY RESOURCES (FEB 2023)
C.13 VAAR 852.239-76 INFORMATION AND COMMUNICATION TECHNOLOGY
ACCESSIBILITY (FEB 2023)
C.14 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) . 22
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS
D.1 STATEMENT OF WORK
D.2 VIDEO SECURITY SURVEILLANCE MANAGEMENT SYSTEM
D.3 VA MEDICAL VA AS-BUILT DRAWINGS
D.4 WAGE AND DETERMINATION
D.5 TECHNICAL SITE VISIT
SECTION E - SOLICITATION PROVISIONS
E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB
1998)
E.2 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)
E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS
AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
E.4 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT
ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)
E.5 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)
E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)
E.7 VAAR 852.215-72 NOTICE OF INTENT TO RE-SOLICIT (OCT 2019)
E.8 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION
(OCT 2018)
E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)
E.10 VAAR 852.239-71 INFORMATION SYSTEM SECURITY PLAN AND
ACCREDITATION (FEB 2023)
E.11 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY
ACCESSIBILITY NOTICE (FEB 2023)
E.12 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (NOV 2021)
E.13 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—
COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)
SECTION B - CONTINUATION CONTRACT OPPORTUNITIES
COMBINED SYNOPSIS SOLICITATION
B.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individual: [Completed by Offeror]
a. CONTRACTOR: Company Name:
ATTN/POC Name:
Address:
Phone:
Email:
UEI:
b. GOVERNMENT: Contracting Officer 36C256
Department of Veterans Affairs Network Contracting Office 16 Galleria Financial Center 5075 Westheimer Road, Suite 750 Houston TX 77056-5643
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
a. 52.232-33 Payment by Electronic Funds Transfer - System for Award
Management through TUNGSTEN.
3. INVOICES: Invoices shall be submitted in arrears:
a. Other: Monthly - Upon receipt and acceptance by the Government.
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
5. Offeror shall complete the following located in Sections B thru E of this solicitation to be deemed eligible:
a. Section B- CONTRACT ADMINISTRATION DATA, CONTRACTOR contact information.
b. Section B- PRICE/COST SCHEDULE, unit price, amount, and grand total.
c. Section C- 852.219-75.
d. Section E- 52.204-24.
e. Section E- 52.209-7.
f. Section E- 52.212-3 (if not current in SAM.gov).
g. Submission of specifications outlined at Section E- provision 52.212-2.
6. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
(End of Contract Administration Data)
B.2 PRICE/COST SCHEDULE
[Completed by Offeror]
ITEM INFORMATION
ITEM
DESCRIPTION OF
SUPPLIES/SERVICES QTY UNIT UNIT PRICE AMOUNT
1.00 EA __________________ __________________
Computer software for managing camera interface IAW SOW
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services PRODUCT/SERVICE CODE: N063 - Installation of Equipment - Alarm, Signal, and Security Detection Systems
2.00 EA __________________ __________________
Storage Servers
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services
Software and/or Usage License for Cameras
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services
80.00 EA __________________ __________________
Pan-Tilt-Zoom Cameras (Brand Name or Equal) Shall meet
Camera Specifications outlined in SOW.
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services
70.00 EA __________________ __________________
Fixed Cameras (Brand Name or Equal) Shall meet Camera
Specifications outlined in SOW.
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services
150.00 EA __________________ __________________
Hardware for Camera Installation
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services
Uninterrupted Power Supply for system hardware IAW SOW
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services PRODUCT/SERVICE CODE: N063 - Installation of Equipment -
10.00 EA __________________ __________________
Monitors for viewing cameras 32"
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services
1.00 JB __________________ __________________
Contractor shall provide the design and network maps for all installed new security cameras, accessories, and components
IAW SOW.
Contract Period: At completed installation and operational readiness of all equipment.
POP Begin: TBD POP End: TBD PRINCIPAL NAICS CODE: 561621 – Security Systems Services
1.00 JB __________________ __________________
Contractor shall provide all labor and services for rentals for lift to installations of all new security cameras, accessories, and components.
POP Begin: 03/25/2025 POP End: 09/24/2025 PRINCIPAL NAICS CODE: 561621 – Security Systems Services
12.00 MO __________________ __________________
Contractor shall provide all labor, maintenance, repairs, and services for installation, setup, and activation of all new security cameras, accessories, and components.
Contract Period: One Year from complete installation and operational readiness of all equipment.
POP Begin: TBD POP End: TBD PRINCIPAL NAICS CODE: 561621 – Security Systems Services
12.00 MO __________________ __________________
Contractor shall provide all services, maintenance, and emergency repair requirements for the installed video security system for one (1) year period from date of award IAW SOW.
Contract Period: One Year from complete installation and operational readiness of all equipment.
POP Begin: TBD POP End: TBD PRINCIPAL NAICS CODE: 561621 – Security Systems Services
PRODUCT/SERVICE CODE: N063 - Installation of Equipment - Alarm, Signal, and Security Detection Systems
GRAND TOTAL __________________
B.3 DELIVERY SCHEDULE
ITEM # SHIPPING INFORMATION QTY/UNIT DELIVERY DATE
0001 IAW: SOW 1.00/EA POP Begin: 03/25/2025
FOB: DESTINATION
POP End: 09/24/2025 0002 IAW: SOW 2.00/EA POP Begin: 03/25/2025
0003 IAW: SOW 1.00/EA POP Begin: 03/25/2025
0004 IAW: SOW 80.00/EA POP Begin: 03/25/2025
0005 IAW: SOW 70.00/EA POP Begin: 03/25/2025
0006 IAW: SOW 150.00/EA POP Begin: 03/25/2025
0007 IAW: SOW 1.00/EA POP Begin: 03/25/2025
0008 IAW: SOW 10.00/EA POP Begin: 03/25/2025
0009 IAW: SOW 1.00/JB POP Begin: 03/25/2025
0010 IAW: SOW 1.00/JB POP Begin: 03/25/2025
0011 IAW: SOW 12.00/MO POP Begin: TBD
0012 IAW: SOW 12.00/MO POP Begin: TBD
[End of Section B]
SECTION C - CONTRACT CLAUSES
ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES
Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
The following clauses are incorporated into 52.212-4 as an addendum to this contract:
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/
FAR
Number
Title Date
52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN 2020
52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS NOV 2023
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE
MAINTENANCE
AUG 2020
52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES
NOV 2023
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS—
COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES
NOV 2024
52.217-6 OPTION FOR INCREASED QUANTITY MAR 1989
52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY
PRICED LINE ITEM
MAR 1989
52.217-8 OPTION TO EXTEND SERVICES NOV 1999
52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW
INFORMATION
MAY 2024
52.223-10 WASTE REDUCTION PROGRAM MAY 2024
52.227-19 COMMERCIAL COMPUTER SOFTWARE LICENSE DEC 2007
52.228-5 INSURANCE—WORK ON A GOVERNMENT
INSTALLATION
JAN 1997
52.237-2 PROTECTION OF GOVERNMENT BUILDINGS,
EQUIPMENT, AND VEGETATION
APR 1984
52.237-3 CONTINUITY OF SERVICES JAN 1991
52.247-34 F.O.B. DESTINATION NOV 1991
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR 1984
(End of Clause) https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/
C.2 SUPPLEMENTAL INSURANCE REQUIREMENTS
In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:
(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.
(b) General Liability: $500,000.00 per occurrences.
(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.
(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.
C.3 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC
2022)
The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract. Such designation will be in writing and will define the scope and limitation of the designee’s authority. A copy of the designation letter shall be furnished to the Contractor.
C.4 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)
The Contractor shall not make reference in its commercial advertising to Department of
Veterans Affairs contracts in a manner that states or implies the Department of Veterans Affairs approves or endorses the Contractor’s products or services or considers the Contractor’s products or services superior to other products or services.
C.5 VAAR 852.211-70 EQUIPMENT OPERATION AND MAINTENANCE
MANUALS (NOV 2018)
The Contractor shall follow standard commercial practices to furnish manual(s), handbook(s) or brochure(s) containing operation, installation, and maintenance instructions, including pictures or illustrations, schematics, and complete repair/test guides, as necessary, for technical equipment and devices, and/or other technical and mechanical equipment provided per CLIN(s)
Equipment Line Items. The manuals, handbooks or brochures shall be provided in hard copy, soft copy or with electronic access instructions, consistent with standard industry practices for the equipment or device. Where applicable, the manuals, handbooks or brochures will include electrical data and connection diagrams for all utilities. The documentation shall also contain a complete list of all replaceable parts showing part number, name, and quantity required.
C.6 VAAR 852.211-72 TECHNICAL INDUSTRY STANDARDS (NOV 2018)
(a) The Contractor shall conform to the standards established by: US Department of Veterans
Affairs Office of Construction & Facilities Management as to ALL.
(b) The Contractor shall submit proof of conformance to the standard. This proof may be a label or seal affixed to the equipment or supplies, warranting that the item(s) have been tested in accordance with the standards and meet the contract requirement. Proof may also be furnished by the organization listed above certifying that the item(s) furnished have been tested in accordance with and conform to the specified standards.
(c) Offerors may obtain the standards cited in this provision by visiting the VA » Office of
Construction & Facilities Management » Technical Information Library » Design Criteria »
DESIGN MANUALS (PG-18-10) at DESIGN MANUALS (PG-18-10) - Office of Construction &
Facilities Management (va.gov) Section Design Manual - October 2020, Minor Revisions 05-01-
2024 - https://www.cfm.va.gov/til/PhysicalSecurity/dmPhySec.pdf Chapter 10: SECURITY
SYSTEMS, and SECTION 28 23 00 VIDEO SUREILLANCE (all applicable) provided at Section
D.2 of this solicitation.
(d) The offeror shall contact the Contract Specialist if unable to access: Britt, Shasta M.
Shasta.Britt@va.gov.
C.7 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS—
INFORMATION TECHNOLOGY MAINTENANCE ALLOWING OTHER-THAN-
NEW PARTS (FEB 2023)
(a) Used, refurbished, or remanufactured parts may be provided. No gray market supplies or equipment shall be provided. Gray market items are Original Equipment Manufacturer (OEM) https://www.cfm.va.gov/til/dManual.asp#PSR https://www.cfm.va.gov/til/dManual.asp#PSR https://www.cfm.va.gov/til/PhysicalSecurity/dmPhySec.pdf mailto:Shasta.Britt@va.gov goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.
(b) No counterfeit supplies or equipment shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.
(c) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the
OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.
C.8 VAAR 852.219-70 VA SMALL BUSINESS SUBCONTRACTING PLAN
MINIMUM REQUIREMENTS (JAN 2023) (DEVIATION)
(a) This clause does not apply to small business concerns.
(b) If the offeror is required to submit an individual subcontracting plan, the minimum goals for award of subcontracts to certified service-disabled veteran-owned small business and certified veteran-owned small business SDVOSB/VOSB shall be at least commensurate with the
Department’s annual SDVOSB/VOSB subcontracting goals.
(c) For a commercial plan, the minimum goals for award of subcontracts to SDVOSB/ VOSB shall be at least commensurate with the Department’s annual service-disabled veteran-owned small business and veteran owned small business subcontracting goals for the total value of projected subcontracts to support the sales for the commercial plan.
(d) To be credited toward goal achievements, SDVOSB/VOSBs must be certified and listed in the SBA certification database at https://veterans.certify.sba.gov/ (see 13 CFR 128) and be otherwise eligible in accordance with SBA size standards for the acquisition and limitations on subcontracting requirements set forth in SBA regulations (see 13 CFR 121, 125 and 128).A contractor may reasonably rely on a subcontractor’s status as shown in the SBA certification database as of the date of subcontract award, provided the contractor retains records of the results of the SBA certification database query.
(e) The Contractor shall annually submit a listing of SDVOSB/VOSB (for which credit toward goal achievement is to be applied) for review by personnel in the Office of Small and
Disadvantaged Business Utilization. Use VA Form 0896A, Report of Subcontracts to Small and
Veteran-Owned Business.
(f) Pursuant to 38 U.S.C. 8127(g), any business concern that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB/VOSB status is subject to https://veterans.certify.sba.gov/ debarment for a period of not less than five years. This includes the debarment of all principals in the business.
C.9 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED
SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023)
(DEVIATION)
(a) Definition. for the Department of Veterans Affairs, ‘‘Service-disabled Veteran-owned small business concern or SDVOSB’’:
(1) Means a small business concern—
(i) Not less than 51 percent of which is owned by one or more service-disabled Veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled Veterans or eligible surviving spouses (see VAAR
802.201, Surviving Spouse definition);
(ii) The management and daily business operations of which are controlled by one or more service-disabled Veterans (or eligible surviving spouses) or, in the case of a service-disabled
Veteran with permanent and severe disability, the spouse or permanent caregiver of such
Veteran;
(iii) The business meets Federal small business size standards for the applicable North
American Industry Classification System (NAICS) code identified in the solicitation document;
(iv) The business has been certified for ownership and control pursuant to 38 U.S.C. 8127, 13 CFR 128, and is listed as certified in the SBA certification database at https://veterans.certify.sba.gov/; and
(v) The business agrees to comply with VAAR subpart 819.70 and Small Business
Administration (SBA) regulations regarding small business size, government contracting, and the Veteran Small Business Certification Program at 13 CFR parts 121, 125, and 128.
(2) The term ‘‘Service-disabled Veteran’’ means a Veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).
(3) The term ‘‘small business concern’’ has the meaning given that term under section 3 of the Small Business Act (15 U.S.C. 632).
(4) The term ‘‘small business concern owned and controlled by Veterans with service-connected disabilities’’ has the meaning given the term ‘‘small business concern owned and controlled by service-disabled veterans’’ under section 3(q)(2) of the Small Business Act (15
U.S.C. 632(q)(2)).
(5) The term “SDVOSB participant” or certified SDVOSB means a small business that has been certified in the SBA Veteran Small Business Certification Program and listed in the SBA certification database (see 13 CFR 128.102).
https://veterans.certify.sba.gov/
(b) General. In order for a concern to submit an offer and be eligible for the award of an
SDVOSB set-aside or sole source contract, the concern must qualify as a small business concern under the size standard corresponding to the NAICS code assigned to the contract and be listed as an SDVOSB participant in the SBA certification database as set forth in 13 CFR
128.
(1) Offers received from entities that are not certified SDVOSBs and listed in the SBA certification database at the time of offer shall not be considered.
(2) Any award resulting from this solicitation shall be made to a certified SDVOSB listed in the
SBA certification database who is eligible at the time of submission of offer(s) and at the time of award.
(3) The requirements in this clause apply to any contract, order or subcontract where the firm receives a benefit or preference from its designation as an SDVOSB, including set-asides, sole source awards, and evaluation preferences.
(c) Representation. Pursuant to 38 U.S.C. 8127(e), only certified SDVOSBs listed in the SBA certification database are considered eligible to receive award of a resulting contract. By submitting an offer, the prospective contractor represents that it is an eligible and certified
SDVOSB as defined in this clause, 13 CFR 121, 125, and 128, and VAAR subpart 819.70.
(d) Agreement/LOS certification. When awarded a contract action, including orders under multiple award contracts, an SDVOSB agrees that in the performance of the contract, the
SDVOSB shall comply with requirements in VAAR subpart 819.70 and SBA regulations on small business size, and government contracting programs at 13 CFR part 121 and part 125, including the non-manufacturer rule and limitations on subcontracting (LOS) requirements in 13
CFR 121.406(b) and 13 CFR 125.6. For the purpose of limitations on subcontracting, only certified SDVOSBs listed in the SBA certification database (including independent contractors) shall be considered eligible and/or ‘‘similarly situated’’ (i.e., a firm that has the same small business program status as the prime contractor). An otherwise eligible firm further agrees to comply with the required LOS certification requirements in this solicitation (see 852.219–75 or
852.219–76 as applicable). These requirements are summarized as follows:
(1) Services. In the case of a contract for services (except construction), the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not certified SDVOSBs listed in the SBA certification database (excluding direct costs to the extent they are not the principal purpose of the acquisition and the SDVOSB/ VOSB does not provide the service, such as airline travel, cloud computing services, or mass media purchases). When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract.
(2) Supplies/products.
(i) In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not certified SDVOSBs listed in the SBA certification database. When a contract includes both supply and services, the 50 percent limitation shall apply only to the supply portion of the contract.
(ii) In the case of a contract for supplies from a non-manufacturer, the SDVOSB prime contractor will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) has been granted. Refer to 13 CFR
125.6(a)(2)(ii) for guidance pertaining to multiple item procurements.
(3) General construction. In the case of a contract for general construction, the SDVOSB prime contractor will not pay more than 85% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not certified
SDVOSBs listed in the SBA certification database.
(4) Special trade construction contractors. In the case of a contract for special trade contractors, no more than 75% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, may be paid to firms that are not certified
SDVOSBs listed in the SBA certification database.
(5) Subcontracting. An SDVOSB subcontractor must meet the NAICS size standard assigned by the prime contractor and be certified and listed in the SBA certification database to count as similarly situated. Any work that a first tier SDVOSB subcontractor further subcontracts will count towards the percent of subcontract amount that cannot be exceeded. For supply or construction contracts, the cost of materials is excluded and not considered to be subcontracted. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the portion of the contract with the preponderance of the expenditure upon which the assigned NAICS is based. For information and more specific requirements, refer to 13
CFR 125.6.
(e) Required limitations on subcontracting compliance measurement period. An SDVOSB shall comply with the limitations on subcontracting as follows:
[X] By the end of the base term of the contract or order, and then by the end of each subsequent option period; or
[] By the end of the performance period for each order issued under the contract.
(f) Joint ventures. A joint venture may be considered eligible as an SDVOSB if the joint venture complies with the requirements in 13 CFR 128.402 and the managing joint venture partner makes the representations under paragraph (c) of this clause. A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the aggregate of the joint venture participants.
(g) Precedence. The VA Veterans First Contracting Program, as defined in VAAR 802.101, subpart 819.70, and this clause, takes precedence over any inconsistencies between the requirements of the SBA Veteran Small Business Certification Program and the VA Veterans
First Contracting Program.
(h) Misrepresentation. Pursuant to 38 U.S.C. 8127(g), any business concern, including all its principals, that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB status is subject to debarment from contracting with the Department for a period of not less than five years (see VAAR 809.406–2 Causes for Debarment).
C.10 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON
SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND
CONSTRUCTION (JAN 2023) (DEVIATION)
[Completed by Offeror]
(a) Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that—
(1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows:
(i) [X] Services. In the case of a contract for services (except construction), the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Other direct costs may be excluded to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service as set forth in 13 CFR 125.6.
(ii) [] General construction. In the case of a contract for general construction, the contractor will not pay more than 85% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 85% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.
(iii) [] Special trade construction contractors. In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in
852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–
74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 75% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.
(2) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution.
(3) If VA determines that an SDVOSB/ VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following:
(i) Referral to the VA Suspension and Debarment Committee;
(ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and
(iii) Prosecution for violating 18 U.S.C. 1001.
(b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed.
(c) The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance with the limitations on subcontracting requirement. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate.
(d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror’s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award.
Certification [Completed by Offeror] INELIGIBLE IF NOT SIGNED.
I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror].
Printed Name of Signee: ____________________________________________________
Printed Title of Signee: _____________________________________________________
Signature: _______________________________________________________________
Date: ___________________________________________________________________
Company Name and Address: _______________________________________________
C.11 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT
REQUESTS (NOV 2018)
(a) Definitions. As used in this clause—
(1) Contract financing payment has the meaning given in FAR 32.001;
(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment;
(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;
(4) Invoice payment has the meaning given in FAR 32.001; and
(5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.
(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a
Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.
(c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following:
(1) VA’s Electronic Invoice Presentment and Payment System at the current website address provided in the contract.
(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National
Standards Institute (ANSI).
(d) Invoice requirements. Invoices shall comply with FAR 32.905.
(e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting
Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office.
Submission of payment requests by mail may be required for—
(1) Awards made to foreign vendors for work performed outside the United States;
(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information;
(3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies;
(4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or
(5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above.
C.12 VAAR 852.239-70 SECURITY REQUIREMENTS FOR INFORMATION
TECHNOLOGY RESOURCES (FEB 2023)
(a) Definitions. As used in this clause— Information technology has the same meaning in FAR
2.101 and also means Information and Communication Technology (ICT).
Information system security plan means a formal document that provides an overview of the security requirements for an information system and describes the security controls in place or planned for meeting those requirements.
(b) Responsibilities. The Contractor shall be responsible for information system security for all systems connected to a Department of Veterans Affairs (VA) network or operated by the
Contractor for VA, regardless of location. This clause is applicable to all or any part of the contract that includes information technology resources or services in which the Contractor has physical or other system access to VA information that directly supports the mission of VA.
Examples of tasks that require security provisions include—
(1) Hosting of VA e-Government sites or other information technology operations;
(2) Acquisition, transmission, or analysis of data owned by VA with significant replacement cost should the contractor’s copy be corrupted; and
(3) Access to VA general support systems/ major applications at a level beyond that granted the general public, e.g., bypassing a firewall.
(c) Information system security plan. The Contractor shall develop, provide, implement, and maintain an Information System Security Plan. VA information systems must have an information system security plan that provides an overview of the security requirements for the system and describes the security controls in place or the plan for meeting those requirements.
This plan shall describe the processes and procedures that the Contractor will follow to ensure appropriate security of information system resources developed, processed, or used under this contract. The information system security plan should include implementation status, responsible entities, resources, and estimated completion dates. Information system security plans may also include, but are not limited to, a compiled list of system characteristics, and key security-related documents such as a risk assessment, PIA, system interconnection agreements, contingency plan, security configurations, configuration management plan, and incident response plan. The plan shall address the specific contract requirements regarding information systems related support or services included in the contract, to include the performance work statement (PWS) or statement of work (SOW). The Contractor’s Information
System Security Plan shall comply with applicable Federal Laws that include, but are not limited to, 40 U.S.C. 11331, the Federal Information Security Modernization Act (FISMA) of 2014 and the E-Government Act of 2002. The plan shall meet information system security requirements in accordance with Federal and VA policies and procedures, and as amended during the term of this contract, and include, but are not limited to the following.
(1) OMB Circular A–130, Managing Information as a Strategic Resource;
(2) National Institute of Standards and Technology (NIST) Guidelines; and
(3) VA Directive 6500, VA Cybersecurity Program, and the directives and handbooks in the
VA 6500 series related to VA information (including VA sensitive information and sensitive personal information and information systems security and privacy), as well as those set forth in the contract specifications, statement of work, or performance work statement. These include, but are not limited to, VA Handbook 6500.6, Contract Security; and VA Directive and Handbook
0710, Personnel Security and Suitability Program, which establishes VA’s procedures, responsibilities, and processes for complying with current Federal law, Executive Orders, policies, regulations, standards and guidance for protecting VA information, information systems
(see 802.101, Definitions) security and privacy, and adhering to personnel security requirements when accessing VA information or information systems.
(d) Submittal of plan. Within 90 days after contract award, the Contractor shall submit the
Information System Security Plan to the Contracting Officer for review and approval.
(e) Security accreditation. As required by current VA policy, the Contractor shall submit written proof of information system security accreditation to the Contracting Officer for non-VA owned systems. Such written proof may be furnished either by the Contractor or by a third party.
Accreditation shall be in accordance with VA policy available from the Contracting Officer upon request. The Contractor shall submit for acceptance by the Contracting Officer along with this accreditation a final information system security plan, such as a risk assessment, security test and evaluation, and disaster recovery plan/continuity of operations plan. The accreditation and the final information system security plan and the accompanying documents, such as a risk assessment, security test and evaluation, and disaster recovery/continuity of operations plan.
(f) Annual validation. On an annual basis, the Contractor shall verify in writing to the
Contracting Officer that the Information System Security Plan remains valid.
(g) Banners. The Contractor shall ensure that the official VA banners are displayed on all VA systems (both public and private) operated by the Contractor that contain Privacy Act information before allowing anyone access to the system. The Office of Information Technology will make official VA banners available to the Contractor.
(h) Screening and access. The Contractor shall screen all personnel requiring privileged access or limited privileged access to systems operated by the Contractor for VA or interconnected to a VA network in accordance with VA Directives and Handbooks referenced in paragraph (c) of this clause.
(i) Training. The Contractor shall ensure that its employees performing services under this contract complete VA security awareness training on an annual basis. This includes signing an acknowledgment that they have read, understand, and agree to abide by the VA Information
Security Rules of Behavior (VA National Rules of Behavior) as required by 38 U.S.C. 5723; FAR
39.105, Privacy; clause 852.204–71, Information and Information Systems Security, and this clause on an annual basis.
(j) Government access. The Contractor shall provide the Government access to the
Contractor’s and subcontractors’ facilities, installations, operations, documentation, databases, and personnel used in performance of the contract. The Contractor shall provide access to enable a program of information system inspection (to include vulnerability testing), investigation and audit (to safeguard against threats and hazards to the integrity, availability and confidentiality of VA data or to the function of information systems operated on behalf of VA), and to preserve evidence of computer crime.
(k) Notification of termination of employees. The Contractor shall immediately notify the
Contracting Officer when an employee who has access to VA information systems or data terminates employment.
(l) Subcontractor flow down requirement. The Contractor shall incorporate and flow down the substance of this clause to all subcontracts that meet the conditions in paragraph (a) of this clause.
C.13 VAAR 852.239-76 INFORMATION AND COMMUNICATION
TECHNOLOGY ACCESSIBILITY (FEB 2023)
(a) All information and communication technology (ICT) (formerly referred to as electronic and information technology (EIT)) supplies, information, documentation and services support developed, acquired, maintained or delivered under this contract or order must comply with the
‘‘Architectural and Transportation Barriers Compliance Board Electronic and Information
Technology (EIT) Accessibility Standards’’ (see 36 CFR part 1194). Information about Section
508 is available at http://www.section508.va.gov/.
(b) The Section 508 accessibility standards applicable to this contract or order are identified in the specification, statement of work, or performance work statement. If it is determined by the
Government that ICT supplies and services provided by the Contractor do not conform to the described accessibility standards in the contract, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its own expense.
(c) The Section 508 accessibility standards applicable to this contract are: ALL CLINs
(d) In the event of a modification(s) to this contract or order, which adds new EIT supplies or services or revises the type of, or specifications for, supplies or services, the Contracting Officer may require that the Contractor submit a completed VA Section 508 Checklist and any other additional information necessary to assist the Government in determining that the ICT supplies or services conform to Section 508 accessibility standards. If it is determined by the
Government that ICT supplies and services provided by the Contractor do not conform to the described accessibility standards in the contract, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its own expense.
(e) If this is an Indefinite-Delivery type contract, a Blanket Purchase Agreement or a Basic
Ordering Agreement, the task/delivery order requests that include ICT supplies or services will define the specifications and accessibility standards for the order. In those cases, the Contractor may be required to provide a completed VA Section 508 Checklist and any other additional information necessary to assist the Government in determining that the ICT supplies or services conform to Section 508 accessibility standards. If it is determined by the Government that ICT http://www.section508.va.gov/ supplies and services provided by the Contractor do not conform to the described accessibility standards in the provided documentation, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its own expense.
C.14 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT
2020)
The Contracting Officer reserves the right to designate an Administrative Contracting Officer
(ACO) for the purpose of performing certain tasks/duties in the administration of the contract.
Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor.
(End of Addendum to 52.212-4)
[End of Section C]
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR
ATTACHMENTS
D.1 STATEMENT OF WORK
1) Requirement Title: Security Camera Replacement
2) Background: Alexandria VA Medical Center (ALXVAMC) must upgrade approximately 150 cameras and server hardware across the entire campus.
3) Scope. In 2023, ALXVAMC was cited as non-compliant due to not having an Authority to
Operate (ATO) to implement a Special Purpose System (SPS) onto the VA network through an Enterprise Risk Assessment (ERA). Facility leadership along with OIT strategic partners determined that the best course of action was to replace all non-compliant cameras and system software with new cameras. The required SPS-ERA approvals will be submitted through OIT after an award is made on the camera system.
a) Under this requirement, the government intends to award a firm fixed price contract to provide all labor, materials, and…
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